(FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 4.03%3,105.13万 | 4.03%3,105.13万 | -30.34%2,984.73万 | -30.34%2,984.73万 | 294.63%4,284.96万 | 294.63%4,284.96万 | -38.06%1,085.81万 | -38.06%1,085.81万 | 25.35%1,752.87万 | 25.35%1,752.87万 |
-现金和现金等价物 | -46.16%338.01万 | -46.16%338.01万 | -39.45%627.84万 | -39.45%627.84万 | 160.34%1,036.96万 | 160.34%1,036.96万 | -45.95%398.31万 | -45.95%398.31万 | -6.22%736.88万 | -6.22%736.88万 |
-应收账款 | 22.96%23.57万 | 22.96%23.57万 | 133.52%19.17万 | 133.52%19.17万 | 22.08%8.21万 | 22.08%8.21万 | -17.41%6.72万 | -17.41%6.72万 | -94.24%8.14万 | -94.24%8.14万 |
-其他应收款 | -12.70%61.12万 | -12.70%61.12万 | 154.18%70.02万 | 154.18%70.02万 | 77.34%27.55万 | 77.34%27.55万 | -86.18%15.53万 | -86.18%15.53万 | 319.14%112.41万 | 319.14%112.41万 |
流动资产合计 | 4.41%3,168.02万 | 4.41%3,168.02万 | -41.02%3,034.26万 | -41.02%3,034.26万 | 361.00%5,144.79万 | 361.00%5,144.79万 | -37.68%1,116.01万 | -37.68%1,116.01万 | 13.72%1,790.92万 | 13.72%1,790.92万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -35.75%-100.36万 | -35.75%-100.36万 | -129.04%-73.94万 | -129.04%-73.94万 | -319.73%-32.28万 | -319.73%-32.28万 | -266.38%-7.69万 | -266.38%-7.69万 |
-长期股权投资 | --30.91万 | --30.91万 | ---- | ---- | -50.53%17.64万 | -50.53%17.64万 | --35.67万 | --35.67万 | ---- | ---- |
-商誉 | -3.94%218.84万 | -3.94%218.84万 | 747.58%227.81万 | 747.58%227.81万 | --26.88万 | --26.88万 | ---- | ---- | ---- | ---- |
监管资产 | 30.10%38.17万 | 30.10%38.17万 | 84.74%29.34万 | 84.74%29.34万 | -19.51%15.88万 | -19.51%15.88万 | -48.14%19.73万 | -48.14%19.73万 | -78.43%38.05万 | -78.43%38.05万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -67.67%5.7万 | -67.67%5.7万 | 39.83%17.64万 | 39.83%17.64万 | -5.61%12.62万 | -5.61%12.62万 | --13.37万 | --13.37万 | ---- | ---- |
-短期资本租赁负债 | -67.67%5.7万 | -67.67%5.7万 | 39.83%17.64万 | 39.83%17.64万 | -5.61%12.62万 | -5.61%12.62万 | --13.37万 | --13.37万 | ---- | ---- |
-应付账款 | -41.69%49.93万 | -41.69%49.93万 | 83.36%85.64万 | 83.36%85.64万 | 42.22%46.7万 | 42.22%46.7万 | -5.25%32.84万 | -5.25%32.84万 | -32.59%34.66万 | -32.59%34.66万 |
-应付税费 | 48,064.07%30.97万 | 48,064.07%30.97万 | -99.64%643 | -99.64%643 | -50.53%17.64万 | -50.53%17.64万 | --35.67万 | --35.67万 | --0 | --0 |
-应付股利 | ---- | ---- | ---- | ---- | --274.05万 | --274.05万 | ---- | ---- | ---- | ---- |
流动负债总额 | 28.64%1,027.61万 | 28.64%1,027.61万 | -32.68%798.82万 | -32.68%798.82万 | 1,754.51%1,186.62万 | 1,754.51%1,186.62万 | -63.21%63.99万 | -63.21%63.99万 | 49.24%173.93万 | 49.24%173.93万 |
非流动负债 | ||||||||||
-长期借款 | --30.91万 | --30.91万 | ---- | ---- | -50.53%17.64万 | -50.53%17.64万 | --35.67万 | --35.67万 | ---- | ---- |
长期应计费用 | 158.07%41.48万 | 158.07%41.48万 | -58.53%16.07万 | -58.53%16.07万 | -48.75%38.76万 | -48.75%38.76万 | 78.05%75.63万 | 78.05%75.63万 | 62,059.36%42.48万 | 62,059.36%42.48万 |
非流动负债总额 | 32.51%1,058.58万 | 32.51%1,058.58万 | -33.66%798.89万 | -33.66%798.89万 | 1,108.48%1,204.26万 | 1,108.48%1,204.26万 | -42.71%99.65万 | -42.71%99.65万 | 49.24%173.93万 | 49.24%173.93万 |
所有者权益 | ||||||||||
股本 | 0.16%5,912.05万 | 0.16%5,912.05万 | 0.40%5,902.86万 | 0.40%5,902.86万 | 16.24%5,879.61万 | 16.24%5,879.61万 | 5.24%5,058.35万 | 5.24%5,058.35万 | 16.03%4,806.58万 | 16.03%4,806.58万 |
-普通股股本 | 0.16%5,912.05万 | 0.16%5,912.05万 | 0.40%5,902.86万 | 0.40%5,902.86万 | 16.24%5,879.61万 | 16.24%5,879.61万 | 5.24%5,058.35万 | 5.24%5,058.35万 | 16.03%4,806.58万 | 16.03%4,806.58万 |
不影响留存收益的损益 | 84.77%947.5万 | 84.77%947.5万 | -71.46%512.81万 | -71.46%512.81万 | 705.41%1,797.03万 | 705.41%1,797.03万 | 12.83%223.12万 | 12.83%223.12万 | 74.58%197.74万 | 74.58%197.74万 |
其他股本权益 | 22.41%24.71万 | 22.41%24.71万 | -97.61%20.19万 | -97.61%20.19万 | 7,958.31%843.95万 | 7,958.31%843.95万 | --10.47万 | --10.47万 | ---- | ---- |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.86%2.32万 | -69.86%2.32万 |
总权益 | -1.57%3,452.34万 | -1.57%3,452.34万 | -35.74%3,507.24万 | -35.74%3,507.24万 | 306.79%5,457.53万 | 306.79%5,457.53万 | -29.75%1,341.62万 | -29.75%1,341.62万 | 20.16%1,909.73万 | 20.16%1,909.73万 |
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